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Travel Program 2018/2019 Costs

2018/19 Travel Program Costs

Our Travel Program includes the following costs:

  1. TEAM FEES: To view team fees by birth-year- Click here; Due at acceptance, or can select to pay in monthly installments.
    • Team fees are applied to support the following costs:  League fees, Tournament fees, Coaching fees, Field rental fees, Referees fees, Technical Training, Soccer Performance Training, Winter Training, MSYSA and USSF player registration and rostering. 
  2. CLUB MEMBERSHIP DUES: $335/per player; Due at acceptance. 
    • Club dues will go towards Club administrative staff, Technical Staff, Operations Staff, Risk management/background screenings, Club insurance, Equipment purchase and capital improvements, Club Marketing and Communications, Off-the-field programs and education, and Coaching Education.
  3. FUNDRAISER: $100/player; Due at acceptance. 
    • All CiTY families will be automatically entered in our Annual Fundraiser for a chance to win! More details to follow on what the prize will be! Drawing will be held in April at our Annual Golf Tournament.

TRAVEL UNIFORM KIT

The estimated cost is $350 per player and orders will be due by June 15, 2018.

Families will pay for the uniform directly through Angelo's Soccer Corner. It is a separate cost from Team fees and Club Dues. 2018/2019 is Year 1 of a 2-year uniform cycle. Orders will all be shipped to Angelo's Soccer Corner, and families will be notified in mid-August when they are ready for pick up.

Angelo's Soccer Uniform Link to reorder additional uniform apparel. 


All players (new and returning) are required to purchase a uniform kit this season that includes:

  1. Gray game jersey
  2. Yellow game jersey
  3. Black shorts 
  4. Quarter zip gray training top with player # on shoulder
  5. Black training pants
  6. Gray practice shirt
  7. Yellow socks with "ECSC" embroidered
  8. Gray socks
  9. CCL pre-game shirt **only required for players in the CCL League**


We will offer a new style backpack for purchase. It is gray, and the CiTY logo and player # will be embroidered on it prior to you receiving it. 

We highly recommend purchasing multiple quantities in the apparel items that need to be worn multiple times each week to minimize laundry! The items to purchase more than 1 are: Practice shirt, black shorts, and socks. Travel players are required to wear this set at technical training and all practices. 


FINANCIAL ASSISTANCE

CiTY has awarded scholarships to need-based families. Applications must be submitted in order to receive assistance. Click here for the online scholarship application. CITY requires families that receive financial assistance to volunteer 16 hours in the 2018-2019 year.  Supporting financial documents must be mailed to:

Ellicott City Soccer Club
PO Box 1957
Ellicott City, MD 21041 

REFUND POLICY

Teams are formed at tryouts and each player is an integral part of the team and the club.  Your team cannot function without you! Therefore, our refund policy is designed to protect the team and the club, and refunds will be considered only in extreme circumstances for the following reasons:

  • All refunds will be reviewed based upon a case by case basis.
  •  The family moves out of the area.
  •  Severe injury or illness that prevents the player from participating for the remainder of the season (requires a note from a physician)
  •  The player cannot be placed or is removed from a team. Please contact our Executive Director at ed@ellicottcitysc.org.
  •  All online processing fees (~3%) are non-refundable
  •  Deposit payments due for team acceptance ($445 for 2018/2019) are non-refundable.
  •  Approved refunds will be pro-rated at time of the request for refund and will reflect an administrative fee of $200.
  • Uniform Fees: Once the uniform is ordered, it is non-refundable.  All online processing fees are non-refundable.